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179,040 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALB EMILJA

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice31310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALB EMILJA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 179,040
Amount179,040 lekë
Invoice description1012001, MIN KLUTURES, Blerje TONERA UP 63 dt.12.03.2014 pcv nr.3 dt.31.03.14 shpallje fituesi 1355 dt.21.03.14 nj.fituesi 1355/2 dt.21.03.14 kont.1355/1 dt.21.03.14 ft.28 dt.21.03.14 seri 12793228 fh 5 dt.21.05.14 pcv m. dorezim 21.03.14